|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAVNER
|
MH-27-002-011-001/161
(Gadmi)
|
1827002000NRG24220520230018055
|
22/05/2023
|
Ratnamala Tulsiram Kawade
|
1827002WL002327
|
Ratnamala Tulsiram Kawade
|
00045
|
BARB0DBKHAP
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
N052302835658
|
|
Ratnamala Tulsiram Kawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-043-001/302
(Narsala (Kha.))
|
1827002000NRG24220520230018097
|
22/05/2023
|
Dwarkabai Manohar Satpute
|
1827002WL002339
|
Dwarkabai Manohar Satpute
|
00051
|
MAHB0000683
|
1750
|
1750
|
Processed
|
25/05/2023
|
|
N05230283565A
|
|
Dwarkabai Manohar Satpute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
SAVNER
|
MH-27-002-044-001/170
(Nandori)
|
1827002000NRG24220520230018122
|
22/05/2023
|
Sangita R Tajne
|
1827002WL002343
|
Sangita R Tajne
|
00354
|
PUNB0780800
|
924
|
924
|
Processed
|
25/05/2023
|
|
N05230283565B
|
|
Sangita R Tajne
|
()
|
|
4
|
SAVNER
|
MH-27-002-044-001/203
(Nandori)
|
1827002000NRG24220520230018133
|
22/05/2023
|
Vimal P Kongare
|
1827002WL002344
|
Vimal P Kongare
|
00354
|
PUNB0780800
|
1771
|
1771
|
Processed
|
25/05/2023
|
|
N05230283565D
|
|
Vimal P Kongare
|
()
|
|
5
|
SAVNER
|
MH-27-002-044-001/55
(Nandori)
|
1827002000NRG24220520230018106
|
22/05/2023
|
Pankaj Sheshrao Dakhare
|
1827002WL002340
|
Pankaj Sheshrao Dakhare
|
00354
|
PUNB0780800
|
1484
|
1484
|
Processed
|
25/05/2023
|
|
N05230283565C
|
|
Pankaj Sheshrao Dakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
6
|
SAVNER
|
MH-27-002-044-001/32
(Nandori)
|
1827002000NRG24220520230018125
|
22/05/2023
|
Pramod Bharatram Tajane
|
1827002WL002343
|
Pramod Bharatram Tajane
|
00415
|
SBIN0001252
|
924
|
924
|
Processed
|
25/05/2023
|
|
N05230283565E
|
|
PRAMOD BHARATRAM TAJNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
7
|
SAVNER
|
MH-27-002-044-001/303
(Nandori)
|
1827002000NRG24220520230018104
|
22/05/2023
|
Pushpabai Shankar Ghormare
|
1827002WL002340
|
Pushpabai Shankar Ghormare
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
25/05/2023
|
|
N052302835659
|
|
Pushpabai Shankar Ghormare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9933
|
9933
|
|
|
|
|
|
|
|